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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : MAJEURE PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2021-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2018-07-17 | Public | 2016-12-31 | Simplified |
| Name | MAJEURE PROD |
| Siren | 750583726 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61651 |
| Management number | 2012B06832 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 489.00 | 295.00 | 1 195.00 | 1 489.00 |
044 Total Fixed Assets | 4 489.00 | 295.00 | 4 195.00 | 4 489.00 |
050 Raw materials, supplies, in progress | 44 796.00 | 44 796.00 | 44 796.00 | |
072 Receivables – Other | 37 395.00 | 37 395.00 | 37 395.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 83 121.00 | 83 121.00 | 83 121.00 | |
110 Total Assets | 87 611.00 | 295.00 | 87 316.00 | 87 611.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 633.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 11 561.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 50 002.00 | |||
172 Other debts | 25 754.00 | |||
176 Total debts | 75 755.00 | |||
180 Liabilities Total | 87 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 274.00 | 74 274.00 | ||
218 Production of services sold - France | 283 302.00 | 340 445.00 | 283 302.00 | |
230 Other income | 18.00 | |||
232 Total operating income excluding VAT | 283 302.00 | 340 463.00 | 283 302.00 | |
242 Other external expenses | 206 511.00 | 266 325.00 | 206 511.00 | |
244 Taxes, duties and similar payments | 1 186.00 | 1 122.00 | 1 186.00 | |
250 Staff compensation | 56 651.00 | 55 282.00 | 56 651.00 | |
252 Social security contributions | 18 135.00 | 17 604.00 | 18 135.00 | |
254 Depreciation and amortization | 167.00 | 128.00 | 167.00 | |
264 Total operating expenses | 282 649.00 | 340 461.00 | 282 649.00 | |
270 Operating profit | 653.00 | 2.00 | 653.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
310 Profit or loss | 428.00 | 2.00 | 428.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 489.00 | 1 489.00 | ||
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